Form 990-EZ for tax year 2023
Filed by JOSHUA PROJECT OF SCHOHARIE COUNTY.
Totals
- Total revenue
- $136,698
- Total expenses
- $107,692
- Contributions and grants received
- $136,698
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $207,921
- Total liabilities, end of year
- $8,372
- Net assets or fund balances, end of year
- $199,549
- Program service expenses (Part III)
- $98,059
Program services were 91.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The Joshua Project is a volunteer organization working for social justice in our communities by improving the lives of those most vulnerable.
-
Adopt a Family Program - Worked with businesses and individuals to provide Christmas gifts and food to 56 families. Coats for Kids - Provided coats to 153 people of all ages. Families in Need Program - Provided appliances, home repairs, rent, and other short-term assistance to more than 30 families. Friendly Home Visit Program - Provided volunteers to visit people who live alone who need a friend for conversation and help with personal needs. Ten people were served during the year. Furniture Program - Received donations of furniture which were redistributed to families in need. A total of 104 families made donations and 158 families received much needed furniture. Meals Delivery Program - Volunteers delivered Meals-on-Wheels meals to 14 seniors in the Village of Middleburgh weekly. Schoharie County Christmas for Kids - Provided toys, books, clothes, sports equipment, and other gifts for 848 children in 329 families. Summer BackPack Program - Delivered packaged food to needy children throughout the county during the summer when school meals are not available. Food packages were delivered to 178 families each week, providing them with more than 24,000 meals. Summer Lunch Program - Provided more than 10,000 lunches to children, families, and the elderly during the summer. Thanksgiving Basket Program - Provided baskets of traditional Thanksgiving food to 427 families throughout Schoharie County.
Expenses $98,059
As filed on the 2023 return.
Listed in Part IV
-
Patrick Costello
President
- Total calculated
- $0
- Hours/week
- 20
-
Jeff Smith
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Tinker
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Mark Quandt
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Georgia Van Dyke
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Fetter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michele Borst
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ann Hay
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jason Becker
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Debbie Veith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paige Bulmer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Pricollo Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 10 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410739349200616
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